Prashant Bagade Email & Phone Number

Pune, Mh, In

Pune Area, India

Software Worked on – Oracle Fusion, Oracle R12• Responsible for proper control of books of accounts and maintain all process controls are established• Timely closure of books on monthly basis and ensure closure of trial balance for monthly MIS purpose• Responsible for statutory, internal and limited review audits and smooth closure of all audit requirements• Monthly MIS to management• Process development, improvement on continuous basis• Establish better control systems of all accounts payable process and ensure AP, AP and other accounting processes are properly maintained, controlled and delivered• Responsible for overseeing the process, control and compliance management of total indirect tax• Assist with the month end close, quarter-end close and the year-end close activities.• Assist for GST Booking, Payment & assessment Activities. Documentation of GST Activities, ITAssessment Working, TDS Reco & Payments, GST query handling• Accounting of all invoice – India & US, Expenses Audit for all entity- I expenses & Chrome River,Invoice Aging, Handling of Vendor Queries, Forex Settlement, Payments of all entities, Tax Payments,MIS preparation• Forex Accruals, Expenses audit, Analysis of Expenses, Provisions, Payment Audit

Pune, Maharashtra, India

Software Worked on – SAP FICO Module • Manage the accounts payable and ensure accuracy and efficiency on various activities such as: Micro processing and Query resolution related to accounts• Resolving issues relating to bills• Voucher confirmation• Processing of rejection invoices in MIRO• Import calculation & MIRO processing• Processing of advance payments and advance adjustments• Processing of vendor bills discounting.

Pune

• Accounts Payable - Vendor invoice processing and payment upon approval from Admin, interbank transactions, vendor payment reconciliations etc., Accounts Receivable - cost plus invoicing, Preparation of export invoices (Inter Company), invoice posting• Employee expense reimbursements• BRS, Cash, General ledger reconciliation and journal postings• Statutory Payment - Employee provident fund, profession tax and labour welfare fund reconciliation & payments• Payroll review with Master data• Direct and Indirect Tax compliance: TDS - Deduction and remittance, Monthly, Quarterly and Annual return for Vendors, Profession Tax and LWF payment & return.

Pune Area, India

• Accounts Payable - Vendor invoice processing and payment upon approval from Admin, interbank transactions, vendor payment reconciliations etc• Accounts Receivable - Cost plus invoicing, Preparation of export invoices (Inter Company), invoice posting, Employee expense reimbursements, claim processing and payment• BRS, Cash, General ledger reconciliation and journal postings, Travel expense settlement (Overseas & Domestic)• Statutory Payment - Employee provident fund, profession tax and labour welfare fund• Reconciliation & payments• Payroll review with Master data• TDS - Deduction and remittance, Monthly, Quarterly and Annual return for vendors• Profession Tax and LWF payment & return• Service Tax registration under central board of excise and custom and return filing

Pg Diploma In Banking & Finance, Banking, Corporate, Finance, And Securities Law, B

Post Graduate Diploma In Banking & Finance

Ssc